|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-010-002/1795
(PATRATU)
|
3401005000NRG24230320241877695
|
27/03/2024
|
MEENA KUMARI
|
3401005WL116202
|
MEENA KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105457992
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1147
(PATRATU)
|
3401005000NRG24230320241877697
|
27/03/2024
|
ARBIND ORAON
|
3401005WL116202
|
ARBIND ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105457989
|
|
ARBIND ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-010-003/1147
(PATRATU)
|
3401005000NRG24230320241877696
|
27/03/2024
|
INDU ORAON
|
3401005WL116202
|
INDU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3105457991
|
|
INDU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-010-003/1162
(PATRATU)
|
3401005000NRG24230320241877698
|
27/03/2024
|
ANAND KUMAR
|
3401005WL116202
|
ANAND KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457993
|
|
Mr. ANAND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1186
(PATRATU)
|
3401005000NRG24230320241877699
|
27/03/2024
|
FULO ORAIN
|
3401005WL116202
|
FULO ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457986
|
|
FULO ORAOIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1616
(PATRATU)
|
3401005000NRG24230320241877701
|
27/03/2024
|
MRS SITA DEVI
|
3401005WL116202
|
MRS SITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457999
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANHO
|
JH-01-005-010-003/1628
(PATRATU)
|
3401005000NRG24230320241877704
|
27/03/2024
|
PITAMBER MAHTO
|
3401005WL116202
|
PITAMBER MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457984
|
|
PITAMBER MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANHO
|
JH-01-005-010-003/1628
(PATRATU)
|
3401005000NRG24230320241877703
|
27/03/2024
|
SUNITA DEVI
|
3401005WL116202
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457995
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-010-003/1634
(PATRATU)
|
3401005000NRG24230320241877706
|
27/03/2024
|
CHHABBA ORAON
|
3401005WL116202
|
CHHABBA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457987
|
|
Chhabba Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-010-003/1634
(PATRATU)
|
3401005000NRG24230320241877705
|
27/03/2024
|
SHIVANI ORAON
|
3401005WL116202
|
SHIVANI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457988
|
|
Shivani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-010-003/1644
(PATRATU)
|
3401005000NRG24230320241877707
|
27/03/2024
|
RAYMUNI DEVI
|
3401005WL116202
|
RAYMUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457998
|
|
RAYMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1874
(PATRATU)
|
3401005000NRG24230320241877708
|
27/03/2024
|
CHANDRAMUNI TIRKEY
|
3401005WL116202
|
CHANDRAMUNI TIRKEY
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457996
|
|
CHANDRAMUNI TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-010-003/544
(PATRATU)
|
3401005000NRG24230320241877710
|
27/03/2024
|
PRAKASH MAHTO
|
3401005WL116202
|
PRAKASH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457983
|
|
PRAKASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANHO
|
JH-01-005-010-003/544
(PATRATU)
|
3401005000NRG24230320241877711
|
27/03/2024
|
RENU DEVI
|
3401005WL116202
|
RENU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457985
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANHO
|
JH-01-005-010-003/785
(PATRATU)
|
3401005000NRG24230320241877712
|
27/03/2024
|
RINA DEVI
|
3401005WL116202
|
RINA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457990
|
|
Rina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-003/887
(PATRATU)
|
3401005000NRG24230320241877713
|
27/03/2024
|
SONY DEVI
|
3401005WL116202
|
SONY DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457997
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-010-003/1616
(PATRATU)
|
3401005000NRG24230320241877702
|
27/03/2024
|
PRAWESH ORAON
|
3401005WL116202
|
PRAWESH ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457982
|
|
PRAWESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1919
(PATRATU)
|
3401005000NRG24230320241877709
|
27/03/2024
|
PRANJAL KUMAR
|
3401005WL116202
|
PRANJAL KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457981
|
|
PRANJAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-010-001/177
(PATRATU)
|
3401005000NRG24230320241877694
|
27/03/2024
|
MR. HARE KRISHNA MAHTO
|
3401005WL116202
|
MR. HARE KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105457994
|
|
HARE KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-010-003/1611
(PATRATU)
|
3401005000NRG24230320241877700
|
27/03/2024
|
ANJANI ORAON
|
3401005WL116202
|
ANJANI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105458000
|
|
Anjani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|